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Form AR21 Trade Union and Labour Relations (Consolidation) Act 1992 Annual Return for a Trade Union

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Form AR21 Trade Union and Labour Relations (Consolidation) Act 1992 Annual Return for a Trade Union Form AR21 Trade Union and Labour Relations (Consolidation) Act 1992 Annual Return for a Trade Union Name of Trade Union: National Education Union Year ended: 31st August 2019 (8 month period) List no: 8287 Head or Main Office address: Hamilton House Mabledon Place London Postcode WC1H 9BD Website address (if available) www.neu.org.uk Has the address changed during the Yes No ('X' in appropriate box) year to which the return relates? x General Secretary: Dr. Mary Bousted & Kevin Courtney (joint post holders) Telephone Number: 0345 811 8111 Contact name for queries regarding Beccy Reese the completion of this return Telephone Number: 020 7380 4731 E-mail: [email protected] Please follow the guidance notes in the completion of this return Any difficulties or problems in the completion of this return should be directed to the Certification Officer as below or by telephone to: 0330 109 3602 You should send the annual return to the following email address stating the name of the union in subject: For Unions based in England and Wales: [email protected] For Unions based in Scotland: [email protected] P1 Contents Trade Union's details…………………………………..………………………..……………………………….…….……..………………………………………………..1 Return of members…………………………………………..……………………………………………………...….…........…….….…………………..…….…………2 Change of officers…………………………………………………..……………………………………………….…………..………………..………….....………………2 Officers in post…………………………………………………..…………………………………………………………………....…..………………………………………2a General fund………………………………………………..……………………………………………...…..……….…..………..….....…………………….……..….…….3 Analysis of income from federation and other bodies and other income…….……….….....……………………….…………..…………4 Analysis of benefit expenditure shown at general fund……………………………………………………....………………………………………….5 Accounts other than the revenue account/general fund……………………………………….….………………..………….……………..……….6-8a Political fund account………………………………………………………………………………………………………………………...……...…………………….9-9vii Analysis of administrative expenses ………………..……………………………………………………..………………..…………….……………………….10 Analysis of officials' salararies and benefits……………………………………………………………………….……..…………………….....…………..11 Analysis of investment income………………………………………………………………………………………………………………….….……………………12 Balance sheet as at………………………………………………………………………………………………………………...………………...………………………..13 Fixed assets account………………………………………………………………………………………………………………………..……….………………...………14 Analysis of investments………………………………………………………………………………………………………….….………………..……………………...15 Analysis of investment income (controlling interests)……………………………………………………………….……………....…………………….16 Summary sheet……………………………………………………………………………………………………………………….……………..………...………………….17 Information on Industrial action ballots…………….………….………….……...…………...…………………….……….…...…………………………18-19 Information on Industrial action……………….………………………………………………………..….………………...………………………...…………20-21 Notes to the accounts………………………………………………………………………………………………………...…………….…………….…...……………..22 Accounting policies………………………………………………………………………………………………...…………...……….……….…………………..………..23 Signatures to the annual return…………………………………………………………………………………………………………..………...………..…..…….23 Checklist…….………………………………………………………………………………………………………………………….……….……..…..…...…...……………….23 Checklist for auditor's report…….…………………………………………………………………………………………...…..……....…….………………………24 Auditor's report (continued)………………………………………………………………………………………………….………………...……..……..…………..25 Membership audit certificate………..……………………………………………………………………..…………………..….…………..………………………..i-iii Guidance on completion………………………………………………………………………………………………………..…………………………….……………..26 £ £000 P1A Return of Members (see notes 10 and 11) Number of members at the end of the year Great Northern Irish Elsewhere Abroad Britain Ireland Republic (including Channel Islands) Totals Male 104,082 930 6 567 105,585 Female 326,460 2,452 37 1,471 330,420 Other 46 46 Total 430,588 3,382 43 2,038 A 436,051 Number of members at end of year contributing to the General Fund 390,367 Number of members included in totals box ‘A’ above for whom no home or authorised address is held: 1,931 Change of Officers Please complete the following to record any changes of officers during the twelve months covered by this return Name of Officer Name of Position Held Date of change ceasing to hold Office Officer Appointed No changes in period State whether the union is: a. A branch of another trade union? Yes No x If yes, state the name of that other union: b. A federation of trade unions? Yes No x If yes, state the number of affiliated unions: and names: P2 Officers in post (see note 12) Please complete list of all officers in post at the end of the year to which this return relates. Name of Officer Position held Kim Knappett Joint President Kiri Tunks Joint President Amanda Martin Senior Vice President Robin Bevan Junior Vice President Hazel Danson Treasurer Louise Regan Membership and Equalities Officer P2A General Fund (see notes 13 to 18) £ £ Income From Members: Contributions and Subscriptions 32,886,586 From Members: Other income from members (specify) Total other income from members Total of all income from members 32,886,586 Investment income (as at page 12) 3,860,776 Other Income Income from Federations and other bodies (as at page 4) Income from any other sources (as at page 4) 455,938 Total of other income (as at page 4) 455,938 Total income 37,203,300 Interfund Transfers IN Expenditure Benefits to members (as at page 5) 16,222,381 Administrative expenses (as at page 10) 13,796,006 Federation and other bodies (specify) TUC 853,406 EI 685,308 Other 428,005 Pension funds contributions 3,641,000 Total expenditure Federation and other bodies 5,607,719 Taxation -659,000 Total expenditure 34,967,106 Interfund Transfers OUT Surplus (deficit) for year 2,236,194 Amount of general fund at beginning of year 87,163,671 Amount of general fund at end of year 89,399,865 P3 Analysis of income from federation and other bodies and other income (see notes 19 and 20) Description £ Federation and other bodies Total federation and other bodies Any Other Sources Donations 1,048 Union Magazine advertising 296,369 Commissions 35,734 Legal income 22,437 Other income 100,350 Total other sources 455,938 Total of all other income 455,938 P4 Analysis of benefit expenditure shown at the General Fund (see notes 21 to 23) £ Representation – brought forward 1,502,187 Employment Related Issues Advisory Services Regional councils 9,011 Advisory committee 1,343 Representation – Other Cash Payments Non Employment Related Issues Education and Training services 652,439 Communications Union Mag 1,352,920 Website 149,267 Negotiated Discount Services 46,500 Dispute Benefits Other Benefits and Grants (specify) Division and other grants 114,196 Salary costs 13,430,672 Insurance 280,000 Travel and subsistence 186,033 carried forward Total (should agree with figure in 1,502,187 General Fund) 16,222,381 P5 (See notes 21 and 23) Fund 2 Fund Account Name: Sustentation Fund £ £ Income From members 267,097 Investment income (as at page 12) 518,513 Other income (specify) Total other income as specified Total Income 785,610 Interfund Transfers IN Expenditure Benefits to members 302,219 Administrative expenses and other expenditure (as at page 10) Total Expenditure 302,219 Interfund Transfers OUT Surplus (Deficit) for the year 483,391 Amount of fund at beginning of year 7,164,904 Amount of fund at the end of year (as Balance Sheet) 7,648,295 Number of members contributing at end of year 390,367 Fund 3 Fund Account Name: International Fund £ £ Income From members 226,315 Investment income (as at page 12) Other income (specify) Total other income as specified Total Income 226,315 Interfund Transfers IN Expenditure Benefits to members 161,446 Administrative expenses and other expenditure (as at page 10) Total Expenditure 161,446 Interfund Transfers OUT Surplus (Deficit) for the year 64,869 Amount of fund at beginning of year 170,990 Amount of fund at the end of year (as Balance Sheet) 235,859 Number of members contributing at end of year 390,367 P6 (See notes 21 and 23) Fund 4 Fund Account Name: District Fund £ £ Income From members 3,778,882 Investment income (as at page 12) Other income (specify) Local donations and collections 74,751 Total other income as specified 74,751 Total Income 3,853,633 Interfund Transfers IN Expenditure Benefits to members 3,778,528 Administrative expenses and other expenditure (as at page 10) Total Expenditure 3,778,528 Interfund Transfers OUT Surplus (Deficit) for the year 75,105 Amount of fund at beginning of year 7,134,786 Amount of fund at the end of year (as Balance Sheet) 7,209,891 Number of members contributing at end of year 390,367 Fund 5 Fund Account Name: Benevolent Fund £ £ Income From members Investment income (as at page 12) Other income (specify) Donations 348 Total other income as specified 348 Total Income 348 Interfund Transfers IN Expenditure Benefits to members Administrative expenses and other expenditure (as at page 10) 170,952 Total Expenditure 170,952 Interfund Transfers OUT Surplus (Deficit) for the year -170,604 Amount of fund at beginning of year 170,952 Amount of fund at the end of year (as Balance Sheet) 348 Number of members contributing at end of year None P7 (See notes 21 and 23) Fund 6 Fund Account Name: Pension reserve £ £ Income From members Investment income (as at page 12) Other income (specify) Contribution from employer 3,641,000 Total other income as specified 3,641,000 Total Income 3,641,000 Interfund Transfers IN Expenditure Benefits to members 3,029,600 Administrative
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